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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />52001 Federal Grant-Indirect 86,871 241,110 0 89,560
<br />52025 State Grants-Direct 32,010 0 85,000 0
<br />52026 State Grants-Indirect SLESF 807,757 876,339 900,000 900,000
<br />58000 Earning On Investments 18,280 32,272 20,000 15,000
<br />59303 Other Financing Sources - SBITA 0 50,086 0 0
<br />TOTAL REVENUES 944,918 1,199,808 1,005,000 1,004,560
<br />12814407 SUPPLEMENTAL LAW ENFORCEMENT SERVICES
<br />ACCOUNT (SLESA)
<br />172,884 442,764 920,000 954,810
<br />12814409 BYRNE JUSTICE ASSISTANCE (JAG) 88,085 96,839 0 89,560
<br />12814413 BSCC Police Grants 0 91,203 85,000 0
<br />12814414 EMPG Grant 48,596 52,569 0 0
<br />12814416 HMGP 74,000 0 0 0
<br />12814417 SEXUAL ASSAULT EVIDENCE GRANT 1,252 0 0 0
<br />TOTAL EXPENDITURES 384,817 683,374 1,005,000 1,044,370
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 86,038 91,705 50,000 69,560
<br />62000 CONTRACTUALS 80,333 67,788 275,000 190,000
<br />63000 COMMODITIES 94,250 473,438 253,150 193,300
<br />65000 FIXED CHARGES 222 0 6,850 39,810
<br />66000 CAPITAL 123,974 50,443 420,000 551,700
<br />TOTAL 384,817 683,374 1,005,000 1,044,370
<br />OPERATING EXPENSES
<br />LAW ENFORCEMENT GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTIVITIES
<br />REVENUES
<br />EXPENDITURES
<br />388
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